Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)

v3.22.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
State and local income taxes, net of federal benefit (9.65%) 1.74%
Nondeductible expenses 0.53% (0.85%)
Loan forgiveness (11.53%) 0.00%
Warrant liabilities (55.32%) 0.00%
Stock-based compensation (25.33%) (4.27%)
Change in state tax rates 6.07% (5.38%)
Change in valuation allowance 73.68% (12.34%)
True-up adjustments (1.67%) 2.16%
Foreign rate differential 0.28% (1.17%)
Effective Income Tax Rate Reconciliation, Percent (1.95%) 0.89%